Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 60,000 | 05/12/2020 | XVFC/2020-21/P/7 | 49,134 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 90,000 | 05/12/2020 | XVFC/2020-21/P/8 | 22,385 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 78,200 | 16/12/2020 | XVFC/2020-21/P/10 | 10,080 | |||||||||
16/12/2020 | XVFC/2020-21/P/9 | 10,080 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 137,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 7,920 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 7,920 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 99,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 78,200 | ||||||||||||
|